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EX-32.1 - EXHIBIT 32.1 - CHROMCRAFT REVINGTON INCex32_1.htm
EX-10.1 - EXHIBIT 10.1 - CHROMCRAFT REVINGTON INCex10_1.htm
EX-31.1 - EXHIBIT 31.1 - CHROMCRAFT REVINGTON INCex31_1.htm
EX-31.2 - EXHIBIT 31.2 - CHROMCRAFT REVINGTON INCex31_2.htm
EX-10.91 - EXHIBIT 10.91 - CHROMCRAFT REVINGTON INCex10_91.htm
EX-10.58 - EXHIBIT 10.58 - CHROMCRAFT REVINGTON INCex10_58.htm
EX-10.92 - EXHIBIT 10.92 - CHROMCRAFT REVINGTON INCex10_92.htm
EXCEL - IDEA: XBRL DOCUMENT - CHROMCRAFT REVINGTON INCFinancial_Report.xls
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10-Q - CHROMCRAFT REVINGTON, INC 10-Q 9-29-2012 - CHROMCRAFT REVINGTON INCform10q.htm
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EX-10.97 - EXHIBIT 10.97 - CHROMCRAFT REVINGTON INCex10_97.htm
v2.4.0.6
Income Taxes
9 Months Ended
Sep. 29, 2012
Income Taxes [Abstract]  
Income Taxes
Note 9.  Income Taxes

At September 29, 2012 and December 31, 2011, the Company maintained a full valuation allowance against the entire net deferred income tax balance after considering relevant factors, including recent operating results, the likelihood of the utilization of net operating loss tax carryforwards, and the ability to generate future taxable income.  The Company expects to maintain a full valuation allowance on its entire net deferred tax assets in 2012.

The Company assumed a deferred income tax liability in the amount of $238 as part of its acquisition of EOC.  As a result of this business combination, the Company recorded a deferred income tax benefit of $238 for the three and nine months ended September 29, 2012.  The Company estimates the deferred income tax liability will provide future taxable income to offset future taxable expense and, as such, has reduced its valuation allowance.